AirCare OÜ

Active Registry code 14429055 OÜ Tallinn Registered 13 Feb 2018
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AirCare OÜ is a OÜ based in Tallinn, registry code 14429055, status: active. Main activity: Installation of heating, ventilation and air-conditioning equipment. Its annual report for 2021 shows revenue of €589 332 and 2 employees.

Turnover
—
State taxes
1 405 €
↑ 308.4% vs Q1 2023
Labour taxes
1 405 €
↑ 308.4% vs Q1 2023
Employees
—

Q2 2023 · data from the Tax and Customs Board (EMTA)

Position in the industry Specialised construction activities · EMTAK 43

  • Revenue · 2021 589 332 €
    industry median 35 073 € · companies in the industry: 9 181
  • Net profit margin · 2021 5.1 %
    industry median 4.7 % · companies in the industry: 7 517

Taxes and turnover

Q1 2022 – Q2 2023
Turnover, € thousand Q1 2023: 0 € · +100.0% vs Q4 2022 · industry median 19 443 € · above 2% of the industry
-50050100150200250Q1 2022 Company: 139 990 € Industry median: 18 956 €Q1·22Q2 2022 Company: 216 561 € Industry median: 22 464 €Q2·22Q3 2022 Company: 152 798 € Industry median: 24 537 €Q3·22Q4 2022 Company: -4 721 € Industry median: 26 090 €Q4·22Q1 2023 Company: 0 € Industry median: 19 443 €Q1·23Q2 2023 Company: — Industry median: 20 443 €Q2·23-50050100150200250Q1 2022 Company: 139 990 € Industry median: 18 956 €Q2 2022 Company: 216 561 € Industry median: 22 464 €Q2·22Q3 2022 Company: 152 798 € Industry median: 24 537 €Q4 2022 Company: -4 721 € Industry median: 26 090 €Q4·22Q1 2023 Company: 0 € Industry median: 19 443 €Q2 2023 Company: — Industry median: 20 443 €Q2·23
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q2 2022: 1 493 € · −14.3% vs Q1 2022 · industry median 985 € · above 71% of the industry
05001 0001 5002 000Q1 2022 Company: 1 743 € Industry median: 959 €Q1·22Q2 2022 Company: 1 493 € Industry median: 985 €Q2·22Q3 2022 Company: — Industry median: 1 041 €Q3·22Q4 2022 Company: — Industry median: 1 097 €Q4·22Q1 2023 Company: — Industry median: 1 053 €Q1·23Q2 2023 Company: — Industry median: 1 039 €Q2·2305001 0001 5002 000Q1 2022 Company: 1 743 € Industry median: 959 €Q2 2022 Company: 1 493 € Industry median: 985 €Q2·22Q3 2022 Company: — Industry median: 1 041 €Q4 2022 Company: — Industry median: 1 097 €Q4·22Q1 2023 Company: — Industry median: 1 053 €Q2 2023 Company: — Industry median: 1 039 €Q2·23
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q2 2022: 5 · +25.0% vs Q1 2022
012345Q1 2022 Company: 4Q1·22Q2 2022 Company: 5Q2·22Q3 2022 Company: —Q3·22Q4 2022 Company: —Q4·22Q1 2023 Company: —Q1·23Q2 2023 Company: —Q2·23012345Q1 2022 Company: 4Q2 2022 Company: 5Q2·22Q3 2022 Company: —Q4 2022 Company: —Q4·22Q1 2023 Company: —Q2 2023 Company: —Q2·23
State taxes, € Q2 2023: 1 405 € · +308.4% vs Q1 2023
05 00010 00015 000Q1 2022 Company: 12 906 €Q1·22Q2 2022 Company: 13 985 €Q2·22Q3 2022 Company: 3 487 €Q3·22Q4 2022 Company: 3 210 €Q4·22Q1 2023 Company: 344 €Q1·23Q2 2023 Company: 1 405 €Q2·2305 00010 00015 000Q1 2022 Company: 12 906 €Q2 2022 Company: 13 985 €Q2·22Q3 2022 Company: 3 487 €Q4 2022 Company: 3 210 €Q4·22Q1 2023 Company: 344 €Q2 2023 Company: 1 405 €Q2·23
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q2 2023 — 1 405 1 405 —
Q1 2023 — 344 344 —
Q4 2022 -4 721 3 210 3 607 —
Q3 2022 152 798 3 487 6 568 —
Q2 2022 216 561 13 985 7 467 5
Q1 2022 139 990 12 906 6 970 4

Financials by year

2018 – 2021
Revenue, € thousand 2021: 589 332 € · +114.1% vs 2020 · industry median 35 073 € · above 93% of the industry
02004006002018 Company: — Industry median: —20182019 Company: 328 857 € Industry median: 37 051 €20192020 Company: 275 196 € Industry median: 33 953 €20202021 Company: 589 332 € Industry median: 35 073 €202102004006002018 Company: — Industry median: —2019 Company: 328 857 € Industry median: 37 051 €20192020 Company: 275 196 € Industry median: 33 953 €2021 Company: 589 332 € Industry median: 35 073 €2021
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2021: 30 332 € · +214.8% vs 2020 · industry median 785 € · above 90% of the industry
-40 000-20 000020 00040 0002018 Company: — Industry median: —20182019 Company: 21 264 € Industry median: 1 030 €20192020 Company: -26 415 € Industry median: 507 €20202021 Company: 30 332 € Industry median: 785 €2021-40 000-20 000020 00040 0002018 Company: — Industry median: —2019 Company: 21 264 € Industry median: 1 030 €20192020 Company: -26 415 € Industry median: 507 €2021 Company: 30 332 € Industry median: 785 €2021
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2021: 5.1 % · +14.7 pp vs the year before · industry median 4.7 % · above 51% of the industry
-10-505102018 Company: — Industry median: —20182019 Company: 6.5 % Industry median: 5.3 %20192020 Company: -9.6 % Industry median: 4.1 %20202021 Company: 5.1 % Industry median: 4.7 %2021-10-505102018 Company: — Industry median: —2019 Company: 6.5 % Industry median: 5.3 %20192020 Company: -9.6 % Industry median: 4.1 %2021 Company: 5.1 % Industry median: 4.7 %2021
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2021: 181 683 € · +253.2% vs 2020
0501001502002018 Company: —20182019 Company: 35 345 €20192020 Company: 51 433 €20202021 Company: 181 683 €20210501001502002018 Company: —2019 Company: 35 345 €20192020 Company: 51 433 €2021 Company: 181 683 €2021
Equity, € 2021: 33 047 € · +1 117.2% vs 2020
010 00020 00030 00040 0002018 Company: —20182019 Company: 29 131 €20192020 Company: 2 715 €20202021 Company: 33 047 €2021010 00020 00030 00040 0002018 Company: —2019 Company: 29 131 €20192020 Company: 2 715 €2021 Company: 33 047 €2021
Employees 2021: 2 · +100.0% vs 2020 · industry median 2 · above 50% of the industry
0.00.51.01.52.02018 Company: 2 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 2 Industry median: 220210.00.51.01.52.02018 Company: 2 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 2 Industry median: 22021
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2021 589 332 30 332 60 776 181 683 33 047 2
2020 275 196 -26 415 31 259 51 433 2 715 1
2019 328 857 21 264 39 071 35 345 29 131 2
2018 — — — — — 2

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2021

Net profit margin
5.1 %
Net profit / revenue
Return on equity (ROE)
91.8 %
Net profit / equity
Return on assets (ROA)
16.7 %
Net profit / assets
Equity ratio
18.2 %
Equity / assets
Debt ratio
81.8 %
Liabilities / assets
Current ratio
1.67
Current assets / current liabilities
Revenue per employee
294 666 €
Revenue / average full-time employees
Labour cost per employee per month
2 532 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2021 1 Jan 2021 – 31 Dec 2021 1 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 29 Oct 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 43221Installation of heating, ventilation and air-conditioning equipment Main
Rulings
Number, date Title Deadline State Document
Ä 50087507 / M8
10 Sep 2024
Fine for not filing the report 25 Sep 2024 In force
26 Sep 2024
PDF
Ä 50087507 / M7
3 Aug 2024
Warning of a fine: annual report not filed 2 Sep 2024 In force
3 Aug 2024
PDF
Ä 50087507 / M6
3 Jul 2024
Warning of a fine: annual report not filed 2 Aug 2024 In force
3 Jul 2024
PDF
Ä 50087507 / M5
10 Apr 2024
Repeated fine for not filing the report 25 Apr 2024 In force
26 Apr 2024
PDF
Ä 50087507 / M4
19 Jan 2024
Fine for not filing the report 3 Feb 2024 In force
4 Feb 2024
PDF
Ä 50087507 / M3
9 Dec 2023
Warning of a fine: annual report not filed 8 Jan 2024 In force
9 Dec 2023
PDF
Ä 50087507 / 6
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50087507 / 5
17 May 2023
Amendment entry In force
17 May 2023
PDF
Ä 50087507 / 4
25 Jun 2021
Amendment under Commercial Code § 525 (2) In force
25 Jun 2021
PDF
Ä 50087507 / 3
19 Aug 2019
Amendment entry In force
19 Aug 2019
PDF
Ä 50087507 / 2
22 Oct 2018
Amendment entry In force
22 Oct 2018
PDF
Ä 50087507 / M2
17 Oct 2018
Ruling to eliminate deficiencies 1 Nov 2018 Deficiencies eliminated
17 Oct 2018
PDF
Ä 50087507
13 Feb 2018
First entry In force
13 Feb 2018
PDF
Ä 50087507 / M1
12 Feb 2018
Ruling to eliminate deficiencies 14 Mar 2018 Deficiencies eliminated
13 Feb 2018
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data